क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| दुलारी(Wife) CH-16-007-019-001/58 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL099436
| Credited |
30/03/2021
|
|
|
2
| laxami bai(Daughter-in-Law) CH-16-007-019-001/607 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL099436
| Credited |
30/03/2021
|
|
|
3
| नंदकुमार कुर्रे(Self) CH-16-007-019-001/572 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL099436
| Credited |
30/03/2021
|
|
|
4
| mona bai(Self) CH-16-007-019-001/596 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL099436
| Credited |
30/03/2021
|
|
|
5
| yogeshwari(Wife) CH-16-007-019-001/604 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL099436
| Credited |
30/03/2021
|
|
|
6
| janak bai(Self) CH-16-007-019-001/607 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL099436
| Credited |
30/03/2021
|
|
|
7
| prahlad(Husband) CH-16-007-019-001/607 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL099436
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |